Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Audible One Washington Park Newark, NJ 07102 |
Subscriptions | lashrecse aird | 07/01/2019 | $ 14.95 |
| Hebron, Inc 1644 S Sycamore St Petersburg, VA 23805 |
Donations | Lashrecse Aird | 07/01/2019 | $ 125.00 |
| Omni Homestead Retreat 7696 Sam Smead Highway Hot Springs, VA 24445 |
Travel | Lashrecse aird | 07/01/2019 | $ 291.34 |
| Food Lion 2120 S Crater Rd Petersburg, VA 23805 |
Meeting | lashrecse Aird | 07/02/2019 | $ 77.96 |
| NGP Van, Inc 1101 15th St, NW Suite 500 Washington, DC 20005 |
Website | lashrecse aird | 07/02/2019 | $ 150.00 |
| Maria's 21 W Old St Petersburg, VA 23803 |
Meeting | lashrecse Aird | 07/03/2019 | $ 61.66 |
| Lowes 2085 Waterside Rd Prince George, VA 23875 |
Supplies | lashrecse aird | 07/05/2019 | $ 4.82 |
| Robinson, Anthony unknown Petersburg, VA 23805 |
Donation | lashrecse Aird | 07/05/2019 | $ 100.00 |
| Wyatt Sign Company 371 Hinton St Petersburg, VA 23803 |
Supplies | lashrecse aird | 07/05/2019 | $ 73.53 |
| Menchion, Tajaina 19 Riverlands Dr Apt F Newport News, VA 23601 |
Event | Lashrecse Aird | 07/08/2019 | $ 400.00 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
